Bill of Lading Number
575016136085
Filing Date
2025-10-22
Shipment Date
2025-10-22
Consignee
General Motors Colmotores S.A.
Consignee (Original Format)
GENERAL MOTORS COLMOTORES S A
CL 56 A SUR 36 A 09
NIT ID (Original Format)
860002304
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
General Motors Llc
Shipper (Original Format)
GENERAL MOTORS LLC
29755 LOUIS CHEVROLET RD WARREN, MI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
257629317
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993300
Goods Shipped
XX XXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.46
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$122
Freight Cost
1.04
Freight Value
1.09
Insurance Cost
0.05
Total Tax Paid
148000
Acceptance Date
2025-10-22
Acceptance Number
482025000962043
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
377727
Customs Code
C100
Customs Declaration
48
Customs Value
122.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
463537874
Document Type
N
Exchange Rate
3877.07
Flag Code
702
Identification Formula
48202500096204
Import Type
1
Incomex Office
99
Invoice Date
2025-09-12
Invoice Number
268329
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PN
Payment Date
2025-09-26
Payment Form
3
Payment Value
148000
Preprinted Number
482025000962043
Subheadings
86
Tariff Base
476569
Tariff Percentage
10.0
Tariff Subtotal
48000
Tariff Total
48000
User Type
23
Value Added Tax Base
524569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
9